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DocuSign Envelope ID: 7E3FF36D-57EE-42CO-9E1 F-B31OB3D18C4C <br /> GO I, <br /> 2015-16 Arts Program Application — Page Three <br /> ORANGE COUNTY ARTS <br /> OR,.____COMM_ISSION_ <br /> COMMISSION <br /> Financial Information <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff 1,000 0 1,000 <br /> Artistic staff <br /> Technical/Production staff 0 0 0 <br /> B Outside Fees and Services <br /> Artistic contracts 2,500 600 1,900 <br /> Other contracts: Van Rental—W-S, NC 133.16 133.16 0 <br /> C Space Rental 0 0 0 <br /> D Travel 1,166.84 166.84 1,000 <br /> E Marketing <br /> F Remaining Project Expenses 1,000 600 400 <br /> G Total Cash Expenses $5,800 = $1,500 + $4,300 <br /> Project Income Cash Income <br /> A Admissions 0 <br /> B Contracted Services Revenue 0 <br /> C Other Revenue(specify) <br /> Individual Grassroots Donations 800 <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support 1,500 <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (Strowd Roses Foundation) 2,000 <br /> F Applicant Cash <br /> G Grant Amount Requested 1,500 <br /> in this application <br /> H Total Cash Income $5,800 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />